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Non Po Invoices are Failing with "Not Ready For Import" Upon Configuration With Imaging (Doc ID 1296772.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.3.0 and later
Information in this document applies to any platform.

Symptoms

When installing and configuring non-PO invoices, the following message is received:

"The BPEL process Invoice Validationand Import fails with the NOT_READY_TO_IMPORT_FLAG as 'N'."

Cause

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In this Document
Symptoms
Cause
Solution


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